Billed Entity:
135333
FRN:
2048375
Funding Year:
2010
470#:
546240000813317
471#:
735527
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,174.03
Last Date of Service:
 
Disbursed Amount:
$4,143.21
Payment Mode:
SPI
Remaining:
$30.82
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$414.09
$414.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,969.08
$4,969.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,969.08
$4,969.08
Discount Percent:
84
84
Requested Amount:
$4,174.03
$4,174.03